Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:48:50 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002017_170723APB_FTO_265524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUBBI KN-25-002-017-001/1745
(AMMANAGHATTA) 		1525002017NRG24170720230161042 17/07/2023 CHAYADEVI 1525002017WL014775 CHAYADEVI 00078 CNRB0003472 2212 2212 Processed 25/08/2023 4837520002 MRS CHAYADEVI WO MUDALAGIRAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 GUBBI KN-25-002-017-010/156
(AMMANAGHATTA) 		1525002017NRG24170720230161045 17/07/2023 JYOTHI 1525002017WL014775 JYOTHI 00225 KARB0000257 2212 2212 Processed 25/08/2023 4837520006 JYOTHI KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 GUBBI KN-25-002-017-001/96
(AMMANAGHATTA) 		1525002017NRG24170720230161044 17/07/2023 SUNANDA 1525002017WL014775 SUNANDA 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4837520003 MISS SUNANDA THIMMEGOWDA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-017-001/96
(AMMANAGHATTA) 		1525002017NRG24170720230161043 17/07/2023 THIMMEGOWDA 1525002017WL014775 THIMMEGOWDA 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4837520004 THIMMEGOWDA PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
5 GUBBI KN-25-002-017-004/1713
(AMMANAGHATTA) 		1525002017NRG24170720230161038 17/07/2023 BHAGYAMMA L 1525002017WL014774 BHAGYAMMA L 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837519999 MRS BHAGYAMMA L STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-017-009/1691
(AMMANAGHATTA) 		1525002017NRG24170720230161039 17/07/2023 BHAGYA B C 1525002017WL014774 BHAGYA B C 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837520000 MR BHAGAYAMMA BC STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 GUBBI KN-25-002-017-010/156
(AMMANAGHATTA) 		1525002017NRG24170720230161046 17/07/2023 BHOOMIKA H V 1525002017WL014775 BHOOMIKA H V 00415 SBIN0041172 2212 2212 Processed 25/08/2023 4837520001 MS BHOOMIKA H V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 GUBBI KN-25-002-017-009/1691
(AMMANAGHATTA) 		1525002017NRG24170720230161040 17/07/2023 R GURUSHANTHANNA 1525002017WL014774 R GURUSHANTHANNA 00468 UBIN0930032 2212 2212 Processed 25/08/2023 4837520005 GURUSHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
9 GUBBI KN-25-002-017-009/1691
(AMMANAGHATTA) 		1525002017NRG24170720230161041 17/07/2023 RENUKARADHYA C R 1525002017WL014774 RENUKARADHYA C R 00652 PKGB0012169 2212 2212 Processed 25/08/2023 4837520007 RENUKARADHYA C R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002017_170723APB_FTO_265524 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002017_170723APB_FTO_265524 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002017_170723APB_FTO_265524 State Bank of India SBIN0013395 GUBBI 4424
4 GUBBI KN1525002017_170723APB_FTO_265524 State Bank of India SBIN0040099 GUBBI 4424
5 GUBBI KN1525002017_170723APB_FTO_265524 State Bank of India SBIN0041172 B H ROAD 2212
6 GUBBI KN1525002017_170723APB_FTO_265524 Union Bank of India UBIN0930032 GUBBI 2212
7 GUBBI KN1525002017_170723APB_FTO_265524 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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